Kanthaperumal Ramesh (Mba) Email & Phone Number

East Srilanka

Sri Lanka

Coordinate collections and recovery Initiatives, performance improvement plansand alternative Recovery measures for complicated cases. Monitor and managethe portfolio through collections plans and procedures as outlined in the creditpolicy and guidelines. Attend to customer queries/complaints with utmostcare/service, review repayment problems and recommend way forward. Conduct asystematic site visit schedule on collateral and Businesses to ascertain existenceand condition, delivery of Demand notices and follow up on recovery. Provideaccurate and timely reports to the Head of Credit Risk Management and otherstake holders highlighting portfolio performance/movement and high risk loanaccounts with recommendations for execution. Support capacity building ofBranches through continuous training, assessment and guidance on recoverypractices to improve the quality of the loan book.

Sri Lanka

Collecting, interpreting, and reviewing financial information, Predicting futurefinancial trends, Reporting to management and stakeholders, and providing advicehow the company and future business decisions might be impacted, Producingfinancial reports related to budgets, account payables, account receivables,expenses etc, Developing long- term business plans based on these reports,Reviewing, monitoring, and managing budgets, Developing strategies that work tominimize financial risk, Analysing market trends and competitors

Eastern Province, Sri Lanka

Professional charged with managing the day- to-day operations &administrationof a financial institution's branch. These responsibilities include developingbusiness plans and attaining sales & Marketing goals with the extremecustomer relationship management , delivering great customer care , andgrowing revenue through the credit management .

Doha, Qatar

Keep track of assigned accounts to identify outstanding debts, Plan course ofaction to recover outstanding payments, Locate and contact debtors to inquire oftheir payment status, Negotiate payoff deadlines or payment plans, Handlequestions or complaints Investigate and resolve discrepancies Create trustrelationships with debtors, when possible, to avoid future issues, Update accountstatus and database regularly Alert superiors of debtors unwilling or unable to paywhen necessary, Ensure that the recovery actions are tally with company policyand procedures and without affecting customer relationships and future business

Sri Lanka

Supervising Bank/Finance institution operations, administration and monitoringstaff performance in providing the best customer service for clients with theirbanking needs and financial transactions. Overseeing recruitment and training &development.

Doha, Qatar

Responsible for day- to- day task management in within the organization.Multitasking across a range of responsibilities, including scheduling andaccounting activities, receiving and forwarding communications, and taking care ofmore general clerical duties. Responsible for event planning and organization, aswell as serving as a greeter for incoming clients. Overseeing recruitment andtraining & development. Monitoring and enforcing the company's procurementpolicies and procedures. Reviewing, comparing, evaluating, and approvingproducts and services. Managing inventories and maintaining accurate records.Maintaining and updating supplier information.

Sri Lanka

Supervising Micro Finance institution operations, Credit administration andmonitoring staff performance in providing the best customer service for clients withtheir Financial needs and financial transactions. Delivering great customer care ,and growing revenue through the credit management(Lending/ Debt Recovery).

Sri Lanka

Maintains office services by organizing office operations and procedures,preparing payroll, controlling correspondence, designing filing systems, reviewingand approving supply requisitions, and assigning and monitoring clerical functions.Overseeing recruitment and training & development